Senior Planning and Budget Officer

University of Toronto
Toronto, ON, CA
Full-time

Date Posted : 11 / 01 / 2024

Req ID : 40519

Faculty / Division : Operations and Real Estate Partnership

Department : Planning & Budget Office

Campus : St. George (Downtown Toronto)

Description : UTemp is hiring!

UTemp is hiring!

UTemp is the University of Toronto’s short-term staffing service. We pride ourselves on the high number of UTemp employees who are able to make the transition from short-term casual employment to appointed positions within the University of Toronto.

The UTemp team handles each project with a unique hands-on approach to ensure we find the best candidate for the job. We strive to create long-lasting and successful relationships by finding individuals with strong professional office skills and work ethic.

About this opportunity :

The incumbent is responsible for providing a broad range of financial analyses used in the development of the University's overall budget, focusing primarily ancillary fee revenue.

Duties :

  • Managing the first round of submissions of ancillary fee schedules for the 2025-26 cycle.
  • Managing correspondence between all the divisions and our office in relation to the files.
  • Reaching out to divisions regarding questions related to ancillary fees.
  • Reviewing all the schedules line by line for planning assumptions.
  • Flagging new fees, changes to fees, outsized fee increases for further review.
  • Organizing the files in a set directory for record keeping.

Qualifications : Education :

Education :

Bachelor's Degree in Commerce, Economics, Statistics, Mathematics or an equivalent combination of education and experience.

Skills :

  • Advanced knowledge of MS Office : Word, Outlook and Excel.
  • Familiarity with modeling and analysis in excel.
  • Excellent verbal and written communication skills.

Start date : December 2, 2024

End date : December 20, 2024

Closing Date : 11 / 15 / 2024, 11 : 59PM ET

Employee Group : PM

Appointment Type : Budget - Casual

Schedule : Monday- Friday; 8 : 45am-5 : 00pm

Pay Scale Group & Hiring Zone : $49.35 / hour

Job Category : Finance / Budget / Planning / Audit

13 hours ago
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